Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2017 |
Voucher No |
OWN/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
408,000 |
Particulars |
SHAUCHALAY ANUDAN ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000027
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000028
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000029
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000030
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000031
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000032
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000033
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000034
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000035
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000036
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000037
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000038
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000039
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000040
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000041
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000042
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000043
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000044
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000045
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000046
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000047
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000048
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000049
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000050
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000051
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000052
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000053
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000054
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000055
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000056
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000057
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000058
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000059
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100166471906
Cheque No : 000060
Cheque Date : 01/11/2017
|
|
12,000 |